Tax Account MH010267

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Owners

FRADE, A JET AL
P O BOX 35
YERINGTON, NV 89447

FRADE, ANNA

Account Summary

Account ID	MH010267
Account Type	Personal Property
Location	MAC KENZIE LN 123
Balance	$129.22
Currently Due	$33.22

Account ID

MH010267

Account Type

Personal Property

Location

MAC KENZIE LN 123

Balance

$129.22

Currently Due

$33.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.22
Total	$129.22
Paid	$0.00
Balance	$129.22
Due	$33.22
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$129.22

Total

$129.22

Paid

$0.00

Balance

$129.22

Due

$33.22

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$33.22	$0.00	$33.22	$0.00	$33.22
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.22
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.22
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.65	$0.00	$119.65	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$110.81	$0.00	$110.81	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$105.96	$0.00	$105.96	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$104.16	$0.00	$104.16	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$99.53	$0.00	$99.53	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$95.03	$0.00	$95.03	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$91.83	$0.00	$91.83	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRADE, A JET AL	$129.22	$129.22
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242465	$-29.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242279	$-29.00	$29.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241058	$-29.00	$58.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240418	$-32.65	$87.00
07/14/2023	BILL	FRADE, A J OR ANNA	$119.65	$119.65
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237420	$-27.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237419	$-27.00	$27.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236232	$-27.00	$54.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235495	$-29.81	$81.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$110.81
07/14/2022	BILL	FRADE, A J OR ANNA	$110.79	$110.79
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-26.44	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-26.44	$26.44
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-26.44	$52.88
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-26.64	$79.32
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$105.96
07/22/2021	BILL	FRADE, A J OR ANNA	$105.96	$105.96
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-26.04	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-26.04	$26.04
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-26.04	$52.08
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-28.25	$78.12
07/07/2020	BILL	FRADE, A J OR ANNA	$104.16	$106.37
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.38	$2.21
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.61	$1.83
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$1.22	$1.22
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-99.15	$0.00
07/10/2019	BILL	FRADE, A J OR ANNA	$99.15	$99.15
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-94.42	$0.00
07/10/2018	BILL	FRADE, A J OR ANNA	$94.42	$94.42
08/28/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209336	$-90.61	$0.00
07/11/2017	BILL	FRADE, A J OR ANNA	$90.61	$90.61
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-88.32	$0.00
07/14/2016	BILL	FRADE, A J OR ANNA	$88.32	$88.32
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-88.13	$0.00
07/08/2015	BILL	FRADE, A J OR ANNA	$88.13	$88.13
08/07/2014	PAYMENT	FRADE RANCH INC CASH NUM: *	$-85.39	$0.00
07/10/2014	BILL	FRADE, A J OR ANNA	$85.39	$85.39
08/19/2013	PAYMENT	FRADE RANCH INC. CASH NUM: 10374*	$-81.95	$0.00
07/11/2013	BILL	FRADE, A J OR ANNA	$81.95	$81.95
08/20/2012	PAYMENT	FRADE, A J OR ANNA CASH NUM: *	$-79.09	$0.00
07/12/2012	BILL	FRADE, A J OR ANNA	$79.09	$79.09
08/25/2011	PAYMENT	FRADE RANCH CASH NUM: *	$-74.99	$0.00
07/13/2011	BILL	FRADE, A J OR ANNA	$74.99	$74.99
08/13/2010	PAYMENT	FRADE, A J OR ANNA CASH NUM: *	$-94.45	$0.00
07/13/2010	BILL	FRADE, A J OR ANNA	$94.45	$94.45
08/17/2009	PAYMENT	FRADE RANCH, INC CASH NUM: *	$-109.86	$0.00
07/09/2009	BILL	FRADE, A J OR ANNA	$109.86	$109.86
07/29/2008	PAYMENT	FRADE, A J OR ANNA CHECK BANK: 90-7118 NUM: 11403	$-132.12	$0.00
07/16/2008	BILL	FRADE, A J OR ANNA	$132.12	$132.12
07/30/2007	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 10677	$-141.80	$0.00
07/13/2007	BILL	FRADE, A J OR ANNA	$141.80	$141.80
08/25/2006	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 9869*	$-153.08	$0.00
07/18/2006	BILL	FRADE, A J OR ANNA	$153.08	$153.08
08/11/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4942*	$-160.07	$0.00
07/26/2005	BILL	FRADE, A J OR ANNA	$160.07	$160.07
08/03/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4388	$-172.54	$0.00
07/08/2004	BILL	FRADE, A J OR ANNA	$172.54	$172.54
08/13/2003	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3870*	$-174.49	$0.00
07/23/2003	BILL	FRADE, A J OR ANNA	$174.49	$174.49
08/22/2002	PAYMENT	FRADE RANCH CHECK BANK: 11-7000 NUM: 3347*	$-173.31	$0.00
07/10/2002	BILL	FRADE, A J OR ANNA	$173.31	$173.31
07/30/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2848	$-185.78	$0.00
07/13/2001	BILL	FRADE, A J OR ANNA	$185.78	$185.78
03/02/2001	PAYMENT	FRADE RANCH INC CHECK BANK: 11-7000 NUM: 2654*	$-49.90	$0.00
01/05/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2587*	$-49.90	$49.90
09/26/2000	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2489*	$-49.90	$99.80
08/15/2000	PAYMENT	FRADE RANCH INC CHECK BANK: 11-7000 NUM: 2435*	$-50.15	$149.70
07/14/2000	BILL	FRADE, A J OR ANNA	$199.85	$199.85
08/12/1999	PAYMENT	FRADE RANCH CHECK BANK: 11-7000 NUM: 2032	$-215.66	$0.00
07/20/1999	BILL	FRADE, A J OR ANNA	$215.66	$215.66